|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ERWA KATRA
|
UP-69-001-036-001/4
(HARCHANDA PUR)
|
3169001000NRG22040420220239563
|
04/04/2022
|
Servesh
|
3169001WL016658
|
Servesh
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888824560
|
|
Servesh
|
()
|
|
2
|
ERWA KATRA
|
UP-69-001-036-004/167
(HARCHANDA PUR)
|
3169001000NRG22040420220239573
|
04/04/2022
|
tara chandra
|
3169001WL016658
|
tara chandra
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888824561
|
|
tarachandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
ERWA KATRA
|
UP-69-001-036-002/92
(HARCHANDA PUR)
|
3169001000NRG22040420220239564
|
04/04/2022
|
susheela devi
|
3169001WL016658
|
susheela devi
|
00078
|
CNRB0018477
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888824567
|
|
susheeladevi
|
()
|
|
4
|
ERWA KATRA
|
UP-69-001-036-004/136
(HARCHANDA PUR)
|
3169001000NRG22040420220239571
|
04/04/2022
|
GUDDI DEVI
|
3169001WL016658
|
GUDDI DEVI
|
00078
|
CNRB0018477
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888824564
|
|
GUDDIDEVI
|
()
|
|
5
|
ERWA KATRA
|
UP-69-001-036-004/171
(HARCHANDA PUR)
|
3169001000NRG22040420220239574
|
04/04/2022
|
PREM CHANDRA
|
3169001WL016658
|
PREM CHANDRA
|
00078
|
CNRB0018477
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888824563
|
|
PREMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
6
|
ERWA KATRA
|
UP-69-001-036-004/166
(HARCHANDA PUR)
|
3169001000NRG22040420220239572
|
04/04/2022
|
braj pratap singh
|
3169001WL016658
|
braj pratap singh
|
00089
|
CBIN0282541
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888824562
|
|
brajpratapsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
7
|
ERWA KATRA
|
UP-69-001-036-004/130
(HARCHANDA PUR)
|
3169001000NRG22040420220239570
|
04/04/2022
|
usha devi
|
3169001WL016658
|
usha devi
|
00089
|
CBIN0284799
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888824568
|
|
ushadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
8
|
ERWA KATRA
|
UP-69-001-036-004/105
(HARCHANDA PUR)
|
3169001000NRG22040420220239565
|
04/04/2022
|
Rajrani
|
3169001WL016658
|
Rajrani
|
00354
|
PUNB0733400
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888824570
|
|
Rajrani
|
()
|
|
9
|
ERWA KATRA
|
UP-69-001-036-004/108
(HARCHANDA PUR)
|
3169001000NRG22040420220239566
|
04/04/2022
|
Madhu devi
|
3169001WL016658
|
Madhu devi
|
00354
|
PUNB0733400
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888824569
|
|
Madhudevi
|
()
|
|
10
|
ERWA KATRA
|
UP-69-001-036-004/114
(HARCHANDA PUR)
|
3169001000NRG22040420220239567
|
04/04/2022
|
Sangeeta devi
|
3169001WL016658
|
Sangeeta devi
|
00354
|
PUNB0733400
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888824565
|
|
Sangeetadevi
|
()
|
|
11
|
ERWA KATRA
|
UP-69-001-036-004/123
(HARCHANDA PUR)
|
3169001000NRG22040420220239568
|
04/04/2022
|
Babali
|
3169001WL016658
|
Babali
|
00354
|
PUNB0733400
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888824566
|
|
Babali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15708
|
15708
|
|
|
|
|
|
|
|